|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIGHASAN
|
UP-28-002-021-001/1891
(MOODA BUJURG)
|
3128002000NRG23080420220000098
|
09/04/2022
|
KANYA WATI
|
3128002WL000018
|
KANYA WATI
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830712500
|
|
KANYAWATI WO MANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/1419
(MOODA BUJURG)
|
3128002000NRG23080420220000083
|
09/04/2022
|
JANTARA
|
3128002WL000018
|
JANTARA
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830712494
|
|
JANTARA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/1420
(MOODA BUJURG)
|
3128002000NRG23080420220000084
|
09/04/2022
|
SHOKA DEVI
|
3128002WL000018
|
SHOKA DEVI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830712497
|
|
SHOKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/1421
(MOODA BUJURG)
|
3128002000NRG23080420220000085
|
09/04/2022
|
VIPATI DEVI
|
3128002WL000018
|
VIPATI DEVI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830712499
|
|
VIPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/1592
(MOODA BUJURG)
|
3128002000NRG23080420220000088
|
09/04/2022
|
RAM MURTI
|
3128002WL000018
|
RAM MURTI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830712496
|
|
RAM MURTI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/1597
(MOODA BUJURG)
|
3128002000NRG23080420220000089
|
09/04/2022
|
RAJKUMARI
|
3128002WL000018
|
RAJKUMARI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830712493
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/1605
(MOODA BUJURG)
|
3128002000NRG23080420220000093
|
09/04/2022
|
ROOPCHAND
|
3128002WL000018
|
ROOPCHAND
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830712498
|
|
RUPCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/1892
(MOODA BUJURG)
|
3128002000NRG23080420220000099
|
09/04/2022
|
CHUNNI DEVI
|
3128002WL000018
|
CHUNNI DEVI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830712501
|
|
CHUNNEE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/1960
(MOODA BUJURG)
|
3128002000NRG23080420220000100
|
09/04/2022
|
SEEMA DEVI
|
3128002WL000018
|
SEEMA DEVI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830712495
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|